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(Click for frequent words.) 78 STATEMENTS OF EARNINGS Unaudited 77 SUBSIDIARIES Condensed Consolidated Statements 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 SUBSIDIARIES Consolidated Statements 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 OF OPERATIONS Dollars 77 SHEETS Amounts 77 STATEMENTS OF INCOME UNAUDITED 76 EARNINGS UNAUDITED 76 FLOWS UNAUDITED 76 OF INCOME Unaudited 76 UNAUDITED Amounts 76 2nd Qtr 1st Qtr 76 OF EARNINGS UNAUDITED 76 3rd Qtr 2nd Qtr 76 OF INCOME AND COMPREHENSIVE 76 CONSOLIDATED INCOME STATEMENTS 75 OPERATIONS UNAUDITED 75 INCOME UNAUDITED 75 CONSOLIDATED STATEMENT OF 75 OF FINANCIAL POSITION 75 OF OPERATIONS AND COMPREHENSIVE 75 UNAUDITED Dollars 75 SUBSIDIARIES HISTORICAL TRENDS 75 OF INCOME AND OTHER 75 STATEMENTS OF OPERATIONS UNAUDITED 75 THREE MONTHS ENDED TWELVE 75 OPERATIONS Amounts 75 DATA Dollars 74 CONDENSED STATEMENT OF OPERATIONS 74 Ended #/#/# #/#/# [001] 74 INCOME Unaudited 74 CONDENSED STATEMENTS OF INCOME 74 STATEMENTS OF OPERATIONS unaudited 74 Months Months 74 THREE MONTHS ENDED DECEMBER 74 DATA unaudited 74 BALANCE SHEETS Amounts 74 AND EARNINGS PER 74 RECONCILIATION Unaudited 74 GAAP MEASURES 74 Financial Condition Dollars 74 SUBSIDIARIES RECONCILIATION OF 74 OPERATIONS IN THOUSANDS 74 BALANCE SHEETS unaudited 74 CONDENSED STATEMENTS OF CASH 74 OPERATIONS unaudited 74 OF OPERATIONS Amounts 74 QUARTERS ENDED 74 ENDED SEPTEMBER 74 DIME COMMUNITY BANCSHARES INC. 74 -megapixels 3x optical zoom 74 OF CHANGES IN 74 BALANCE SHEETS Dollars 74 OF CASH FLOWS UNAUDITED 74 GAAP FINANCIAL INFORMATION 74 OPERATIONS Dollars 74 HEWLETT PACKARD COMPANY 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 CONSOLIDATED BALANCE SHEETS unaudited 74 RECONCILIATIONS 74 STATEMENTS OF FINANCIAL CONDITION 74 STATEMENTS OF INCOME Unaudited 74 SHEETS UNAUDITED 74 STATEMENT OF OPERATIONS 74 STATEMENTS OF OPERATIONS Dollars 73 Ended - [016] 73 AND COMPREHENSIVE INCOME Unaudited 73 SUMMARY OF OPERATIONS 73 RECONCILIATIONS Unaudited 73 GAAP MEASURES Unaudited 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 AND RETAINED EARNINGS 73 TO NON GAAP MEASURES 73 OF INCOME UNAUDITED 73 UNAUDITED UNAUDITED 73 ENDED ENDED 73 Nine Months Nine Months 73 INFORMATION UNAUDITED 73 AND SUBSIDIARIES Consolidated Statements 73 - Unaudited [011] 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 AND COMPREHENSIVE INCOME 73 STATEMENT OF EARNINGS 73 ENDED JUNE 73 IMPACT OF NON 73 OF FINANCIAL CONDITION 73 SUBSIDIARIES Condensed Consolidated Balance 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 MONTHS ENDED 73 STATEMENTS OF CONSOLIDATED INCOME 73 SUBSIDIARIES FINANCIAL SUMMARY 73 OF OPERATIONS IN THOUSANDS 73 AND PER SHARE 73 SHEETS Dollars 73 REPORTED GAAP 73 Months Months Ended 73 OF CASH FLOWS Unaudited 73 CONSOLIDATED OPERATIONS UNAUDITED 73 SUPPLEMENTAL NON GAAP 73 OF OPERATIONS unaudited 73 Summary Balance Sheet 73 SUBSIDIARIES CONSOLIDATED 73 CHANGES IN SHAREHOLDERS EQUITY 73 STATEMENTS OF OPERATIONS Unaudited 73 BALANCE SHEETS UNAUDITED 73 4th Qtr 3rd Qtr 73 EXCEPT SHARE AND 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 SUBSIDIARIES Consolidated Balance Sheets 73 BALANCE SHEETS AS 73 EARNINGS Dollars 73 Third Quarter Ended Nine 73 SUN BANCORP INC. AND 73 Months Ended Ended Ended 73 ENDED DECEMBER 73 unaudited audited 73 OF OPERATIONS AND DEFICIT 73 Six Months Six Months 73 DATA UNAUDITED 72 FINANCIAL HIGHLIGHTS Dollars 72 STATEMENTS OF OPERATIONS Amounts 72 EARNINGS Unaudited 72 OF INCOME 72 BUSINESS SEGMENT DATA 72 OPERATIONS AND COMPREHENSIVE 72 IN THOUSANDS EXCEPT PER 72 CONSOLIDATED BALANCE SHEETS Amounts 72 1st Qtr 4th Qtr 72 CONSOLIDATED STATEMENT OF INCOME 72 STATEMENTS OF EARNINGS 72 Sheets Unaudited Dollars 72 AND OPERATING DATA 72 Ended - [020] 72 Period Period 72 IN QUARTERLY FINANCIAL 72 Second Quarter Six Months 72 DANIER LEATHER INC. CONSOLIDATED 72 INCOME unaudited 72 OF EARNINGS Unaudited 72 -UNITED RENTALS 72 SUMMARY OF OPERATING RESULTS 72 HIGHLIGHTS Unaudited 72 STATEMENT OF OPERATIONS Unaudited 72 Fourth Quarter Twelve Months 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 ENDED MARCH 72 NON GAAP MEASURES UNAUDITED 72 Three Months Ended Ended 72 LOSS UNAUDITED 72 THE NINE MONTHS 72 AND SUBSIDIARIES Reconciliation 72 Sheets unaudited 72 Months Ended Ended 72 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 72 Twelve Twelve Months 72 SUBSIDIARIES CONSOLIDATED STATEMENT OF 72 Sheets Unaudited 72 UNAUDITED IN THOUSANDS 72 RMB RMB 72 IN SHAREHOLDERS EQUITY 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 SUBSIDIARIES 72 DUPONT FABROS TECHNOLOGY INC. 72 ITS SUBSIDIARIES RECONCILIATION OF 72 SHEETS Unaudited 72 SUBSIDIARY COMPANIES 72 - Unaudited [003] 72 SHEETS Unaudited Dollars 72 OF OPERATIONS FOR 72 AND SUBSIDIARIES CALCULATION OF 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 CONSOLIDATED AND 72 Unaudited Audited 72 INC. FINANCIAL HIGHLIGHTS 72 INC. CONSOLIDATED 72 Unaudited Dollars 72 BALANCE SHEET DATA Unaudited 72 Nine Months Ended Nine 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 AND SUPPLEMENTAL INFORMATION 71 INTEREST TAXES DEPRECIATION AND 71 FINANCIAL RESULTS RECONCILIATION OF 71 SELECTED GAAP MEASURES 71 Ended Ended #/#/# #/#/# 71 INFORMATION Unaudited 71 Operations Amounts 71 SUBSIDIARIES UNAUDITED 71 Six Months Ended Ended 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 Quarter Quarter Ended 71 EARNINGS UNAUDITED DOLLARS IN 71 FINANCIAL RESULTS SUPPLEMENTAL 71 INC. AND SUBSIDIARIES Reconciliation 71 SUBSIDIARIES Reconciliation 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 INCOME UNAUDITED Three Months 71 SUPPLEMENTAL OPERATING DATA 71 DOLLARS IN THOUSANDS 71 OPERATIONS Three Months 71 LOSS unaudited 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 INCOME UNAUDITED Dollars 71 IN THOUSANDS EXCEPT SHARE 71 SELECTED FINANCIAL DATA 71 -Andrea Seabrook 71 Balance Sheets Dollars 71 unaudited Nine Months 71 BALANCE SHEETS Unaudited 71 Ended - [013] 71 INCOME Dollars 71 NCI BUILDING SYSTEMS INC. 71 FINANCIAL HIGHLIGHTS UNAUDITED 71 THREE MONTHS ENDED SIX 71 SELECTED FINANCIAL AND 71 INCOME FOR 71 Unaudited -CMVs 71 Unaudited Unaudited Unaudited 71 GAAP ADJUSTMENTS ON 71 EARNINGS unaudited 71 # -GT2 RS 71 OF INCOME Dollars 71 DATA Unaudited 71 AND SUBSIDIARIES Consolidated Balance 71 AND FUNDS FROM 71 Fourth Quarter Ended 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 THE THREE MONTH 71 NINE MONTHS ENDED SEPTEMBER 71 SHEETS Expressed 71 Months Ended -Ajax goalkeeper Maarten 71 INCOME Unaudited Three Months 71 SHEETS unaudited 71 OPERATING DATA Quarter Ended 71 OF OPERATIONS Unaudited 71 FINANCIAL SUMMARY 71 SHEETS AS 71 Third Quarter Nine Months 71 INCOME STATEMENT 71 FUNDS FROM OPERATIONS 71 Qtr Qtr Qtr Qtr 71 - unaudited [001] 71 HERITAGE FINANCIAL CORPORATION CONDENSED 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 ORACLE CORPORATION Q1 FISCAL 71 TO ADJUSTED EBITDA 71 THREE MONTHS ENDED MARCH 71 AND COMPREHENSIVE INCOME UNAUDITED 71 RECONCILIATION TO 71 OF INCOME Amounts 71 SELECTED FINANCIAL INFORMATION 71 THIS SCHEDULE 71 EBITDA RECONCILIATION 71 CONSOLIDATED BALANCE SHEET 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 OPERATING RESULTS BY 71 INC. UNAUDITED 71 AND SUBSIDIARIES SELECTED FINANCIAL 71 RECONCILIATION BETWEEN GAAP 71 Per Share Amounts Unaudited 71 Dollars Except 71 GAAP RECONCILIATION 71 GAAP FINANCIAL MEASURES 71 Ended -Holkar Stadium 71 Three Months Months 71 SHARE DATA 71 COMPREHENSIVE INCOME UNAUDITED 71 Nine Months Ended Ended 71 STATEMENTS OF CONSOLIDATED 71 SUBSIDIARIES RESULTS 71 - Unaudited [012] 70 Unaudited THREE MONTHS 70 THE THREE MONTHS 70 TWELVE MONTHS ENDED DECEMBER 70 CONTINUED Unaudited 70 OPERATIONS FOR 70 EARNINGS AND RETAINED 70 Unaudited Nine Months 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 -MediaSyndicate.com 70 Unaudited Six Months 70 ENDED SIX MONTHS ENDED 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 Three Months Months Ended 70 OF OPERATIONS UNAUDITED 70 CONSOLIDATED FINANCIAL INFORMATION 70 Selected Ratios 70 CONSOLIDATED ADJUSTED PRO FORMA 70 OF INCOME unaudited 70 - Unaudited UnauditWatercutter 70 Thirteen Weeks Ended 70 FINANCIAL MEASURES Three Months 70 BALANCE SHEETS IN THOUSANDS 70 PRO FORMA 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 FINANCIAL DATA UNAUDITED 70 AMOUNTS IN THOUSANDS 70 -Woronoco 70 OPERATIONS Unaudited 70 OF EARNINGS 70 Month Period Ended 70 - Unaudited [013] 70 CONSOLIDATED OPERATING RESULTS 70 AND ADJUSTED DILUTED EARNINGS 70 BALANCE SHEETS ASSETS 70 STATEMENT OF INCOME 70 SUBSIDIARIES PRELIMINARY STATISTICS 70 VARIAN INC. AND SUBSIDIARY 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 INC. STATEMENT OF 70 Unaudited Quarter Ended 70 SHAREHOLDERS EQUITY AND COMPREHENSIVE 70 FINANCIAL CONDITION 70 unaudited Amounts 70 SUPPLEMENTAL INFORMATION 70 MILLIONS EXCEPT PER SHARE 70 BALANCE SHEET INFORMATION 70 -firewall router 70 INCOME GLOBAL PAYMENTS 70 amounts Quarter Ended 70 UNAUDITED AUDITED 70 FINANCIAL CONDITION Dollars 70 CONDENSED CONSOLIDATED 70 Six Months Months 70 Sheet Data 70 NESS TECHNOLOGIES INC. AND 70 EXCEPT FOR SHARE 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 COFFEE HOLDING CO. INC. 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 Three Months Twelve Months 70 Successor Successor 70 FINANCIAL CONDITION Unaudited 70 UNAUDITED FOR 70 unaudited Dollars 70 #/#/# #/#/# - [002] 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 INC. CONSOLIDATED STATEMENT OF 70 # -b Reflects 70 Ended Nine 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 STATEMENTS OF CASH FLOW 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 INCOME AND RETAINED 70 Unaudited Expressed 70 - Dollars [001] 70 STATEMENTS OF INCOME 70 INC. SELECTED FINANCIAL DATA 70 Unaudited Twelve Months 70 OTHER INFORMATION 70 -UH Manoa Chancellor 70 USA MOBILITY INC. 70 Ended - [027] 70 AND COMPREHENSIVE INCOME LOSS 70 INCOME Amounts 70 IN THOUSANDS 70 Audited Unaudited 70 THE YEARS ENDED 70 PERIODS ENDED SEPTEMBER 70 PARK OHIO HOLDINGS 70 RECONCILIATION OF REPORTED 70 KIMBERLY CLARK CORPORATION PERIODS 70 - unaudited [005] 70 CHANGES IN STOCKHOLDERS EQUITY 70 INC. CONDENSED 70 DEARBORN BANCORP INC. AND 70 FINANCIAL INFORMATION UNAUDITED 70 OF NON GAAP 70 Weeks Weeks Ended 70 Ended Three Months 70 - u1g 7a 70 FLOWS Unaudited 70 STATEMENTS Unaudited 69 UNAUDITED THREE MONTHS ENDED 69 STATEMENTS OF FINANCIAL POSITION 69 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 69 Unaudited Fourth Quarter 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 INCOME STATEMENT UNAUDITED 69 Ended - [024] 69 INCOME STATEMENT DATA 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 CORP. CONSOLIDATED STATEMENTS OF 69 Twelve Months Ended Ended 69 MONTHS ENDED DECEMBER 69 GAAP NET LOSS 69 CONSOLIDAT ED STATEMENTS OF 69 CORP. AND SUBSIDIARIES 69 Balance Sheets unaudited 69 Twelve Months Twelve Months 69 INCOME AND OTHER 69 Condensed Income 69 audited audited 69 YTD YTD 69 2nd Qtr 3rd Qtr 69 THREE MONTHS ENDED NINE 69 AND DEFICIT 69 Reported Pro Forma 69 Quarter Ended Quarter Ended 69 PERIODS ENDED JUNE 69 AND NON GAAP 69 INC. CONSOLIDATED BALANCE SHEET 69 FLOWS unaudited 69 -Tomine 69 Operations Unaudited Amounts 69 TO INCOME FROM 69 PER SHARE AMOUNTS 69 - Unaudited [016] 69 EXPRESSJET HOLDINGS INC. AND 69 FINANCIAL INFORMATION unaudited 69 ENDED NINE MONTHS ENDED 69 SUBSIDIARIES Unaudited 69 OPERATING INFORMATION 69 OF INCOME FOR 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 UNAUDITED Three Months 69 MARTIN MIDSTREAM PARTNERS LP 69 - -Page 1C 69 unaudited unaudited unaudited 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 BY SEGMENT Unaudited 69 IN THOUSANDS EXCEPT FOR 69 UNAUDITED PRO FORMA 69 OPERATIONS Unaudited Three Months 69 SHEETS IN THOUSANDS 69 EOG RESOURCES INC. SUMMARY 69 INCOME LOSS 69 MEASURES Unaudited 69 Periods Ended 69 OF CASH FLOWS Dollars 69 Unaudited ASSETS 69 -Radiation Effects Research 69 SUPPLEMENTAL DATA 69 Q3 FISCAL 69 CONSOLIDATED INTERIM STATEMENTS OF 69 INCOME Unaudited Dollars 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 CONSOLIDATED SELECTED FINANCIAL DATA 69 SHARE Unaudited 69 SUBSIDIARIES BUSINESS SEGMENT 69 THREE MONTHS NINE MONTHS 69 SUBSIDIARIES OPERATING 69 FINANCIAL MEASURES TO 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 CV AND SUBSIDIARIES 69 NINE MONTHS ENDED 69 Successor Predecessor 69 SELECTED RATIOS 69 NON GAAP RECONCILIATION 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 FINANCIAL HIGHLIGHTS Unaudited 69 AND SUBSIDIARIES Condensed Consolidated 69 SUBSIDIARIES SELECTED 69 THOUSANDS EXCEPT PER SHARE 69 SIX MONTHS ENDED JUNE 69 SUMMARY OF RESULTS 69 - Unaudited [002] 69 STATEMENTS OF 69 BUSINESS SEGMENT INFORMATION Unaudited 69 Unaudited -immanent 69 DATA Unaudited Dollars 69 AND DECEMBER 69 Predecessor Predecessor 69 INCOME AND COMPREHENSIVE 69 -Sureños 69 UNAUDITED DOLLARS IN MILLIONS 69 Pro Forma Pro Forma 69 YEAR ENDED DECEMBER 69 #/#/# #/#/# #/#/# [004] 69 -Laurette Taylor 69 CONSOLIDATED BALANCE SHEETS Dollars 69 OPERATING STATISTICS Three Months 69 FINANCIAL POSITION 69 ASSETS Unaudited 69 INCOME Three Months 69 Highlights Unaudited 69 FINANCIAL CONDITION UNAUDITED 69 GREIF INC. AND SUBSIDIARY 69 SUBSIDIARIES SEGMENT 69 IN THOUSANDS OF 69 OPERATING RESULTS 69 GAAP NET INCOME 69 STATEMENT OF CASH FLOWS 69 SUBSIDIARIES STATEMENTS OF 69 unaudited -Nesha Starcevic 69 THREE MONTHS ENDED 69 GAAP MEASURES TO NON 69 FINANCIAL INFORMATION 69 AND ADJUSTED 69 CONSOLIDATED CONDENSED BALANCE SHEET 69 CONSOLIDATED RESULTS 69 NON GAAP 69 Sheets Amounts 69 GENERAL MILLS INC. AND 69 UNITED STATES STEEL CORPORATION 69 OF INCOME LOSS 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 CASH FLOWS Expressed 69 Highlights Three Months 68 TO PROJECTED NON 68 MBIA INC. AND 68 AND ITS SUBSIDIARIES CONSOLIDATED 68 Balance Sheets Unaudited 68 # -Ludivine Kreutz 68 UNAUDITED STATEMENTS OF OPERATIONS 68 INC. AND SUBSIDIARIES SUMMARY 68 ROLLINS INC. AND SUBSIDIARIES 68 SUBSIDIARIES Consolidated Statement 68 WEST PHARMACEUTICAL SERVICES 68 COMPREHENSIVE INCOME FOR 68 Variance Variance 68 FINANCIAL DATA 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 INC. AND SUBSIDIARIES 68 Summary Unaudited 68 EARNINGS LOSS 68 KULICKE & 68 OF OPERATIONS THREE MONTHS 68 AND THREE MONTH 68 - unaudited [002] 68 RYDER SYSTEM INC. AND 68 # -DiBacco 68 IN MILLIONS EXCEPT PER 68 AND RATIOS 68 SUBSIDIARIES SELECTED FINANCIAL DATA 68 CASH FLOW TO 68 Dollars Unaudited 68 CONSOLIDATED STATEMENTS OF 68 CASH FLOWS FOR 68 Quarters Ended Six Months 68 GAAP TO ADJUSTED 68 Second Quarter Ended 68 FINANCIAL MEASURES 68 OF CONTINUING OPERATIONS 68 Months Ended -Etienne Paillard 68 Ended - [023] 68 Ended - [007] 68 Quarters Ended Years 68 RESULTS TO NON 68 Three Month Periods 68 CASH FLOWS unaudited 68 RECONCILIATION OF NON GAAP 68 CONSOLIDATED STATEMENTS OF RETAINED 68 - unaudTotalBlock 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 Ended - [003] 68 ORIENT EXPRESS HOTELS LTD 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 CYMER INC. CONSOLIDATED STATEMENTS 68 ON TRACK INNOVATIONS LTD 68 Nine Months Months 68 INC. CONSOLIDATED CONDENSED STATEMENTS 68 Ended - [009] 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 AND SUBSIDIARIES RECONCILIATION OF 68 amounts unaudited 68 Thousands Unaudited 68 SELECTED FINANCIAL DATA Unaudited 68 TO NON GAAP 68 COF FINANCIAL & 68 percentages THREE MONTHS 68 Income Unaudited Dollars 68 Unaudited EQUIPMENT FINANCIAL 68 Year Ended Ended 68 UNAUDITED CONSOLIDATED BALANCE SHEETS 68 EARNINGS BEFORE INTEREST TAXES 68 CONTINENTAL AIRLINES INC. AND 68 AND COMBINED STATEMENTS 68 UNAUDITED Six Months 68 AGILENT TECHNOLOGIES INC. CONDENSED 68 OF COMPREHENSIVE INCOME 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 OUTSTANDING #,#,# #,#,# [002] 68 Ended Ended Ended 68 CONSOLIDATED OPERATIONS 68 Unaudited Amounts 68 NET EARNINGS PER SHARE 68 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 68 #/#/# #/#/# #/#/# [006] 68 INFORMATION Unaudited Three Months 68 SUBSIDIARIES NON GAAP 68 TWELVE MONTHS 68 CFS BANCORP INC. 68 LOSS COMPREHENSIVE LOSS 68 Quarter Ended Nine Months 68 Unaudited Third Quarter 68 EXCEPT PER SHARE DATA 68 INC. STATEMENTS OF 68 OPERATING DATA 68 EOG RESOURCES INC. 68 Financial Condition Unaudited Dollars 68 UNITED FINANCIAL BANCORP 68 STATISTICS Unaudited 68 AND SUBSIDIARIES SELECTED QUARTERLY 68 Fiscal Quarter Ended 68 MINERALS TECHNOLOGIES INC. AND 68 CASH FLOW STATEMENTS 68 Months Ended -A.Cole 68 unaudited - 68 QUARTER TO DATE 68 Qtr Ended 68 UNIVERSAL TECHNICAL INSTITUTE INC. 68 INC. QUARTERLY 68 EVERCORE PARTNERS INC. CONDENSED 68 Unaudited Pro Forma 68 SELECTED OPERATING 68 TO NET INCOME 68 NET INCOME TO 68 CONDENSED CONSOLIDATED STATEMENT OF 68 Per Per 68 UNAUDITED CONDENSED 68 - Unaudited [004] 68 CHINA NATURAL GAS INC. 68 AND RECONCILIATION OF 68 FLOWS -Yewah 68 Ended - [017] 68 SUBSIDIARY Consolidated Statements 68 TECHNOLOGY INC. CONDENSED CONSOLIDATED 68 AND SIX MONTHS 68 FTE headcount Three Months 68 BALANCE SHEET Unaudited 68 STERLING FINANCIAL CORPORATION 68 Three Months Three Months 68 Retained Earnings Deficit 68 PER DILUTED SHARE 68 Selected Financial Condition 68 NET INCOME TO ADJUSTED 68 -Hattar 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 BROOKLINE BANCORP INC. AND 68 SEGMENT INFORMATION 68 BY OPERATING SEGMENT 68 FLOWS Unaudited Three Months 68 RATIOS 68 BUSINESS SEGMENT 68 NEW YORK MELLON CORPORATION 68 Ended Twelve 68 EARNINGS Three Months 68 EARNINGS Amounts 68 EXCEPT PER SHARE AMOUNTS 67 INC. Consolidated Balance Sheets 67 SUPPLEMENTAL DISCLOSURES REGARDING NON 67 PERIOD ENDED MARCH 67 THREE MONTHS ENDED SEPTEMBER 67 CONSOLIDATED CONDENSED STATEMENT OF 67 OF DECEMBER 67 Ended Ended Ended Ended 67 OUTLOOK RECONCILIATION SCHEDULE 67 -vnunet.com 67 OPERATIONS UNAUDITED IN THOUSANDS 67 CONDENSED 67 AND OTHER COMPREHENSIVE INCOME 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 OPERATIONS AND DEFICIT 67 DEERFIELD CAPITAL CORP. AND 67 ON OPERATING RESULTS 67 OF NET INCOME 67 SHEET DATA 67 CONDENSED CONSOLIDATED RESULTS 67 Deficit unaudited 67 CORP. CONSOLIDATED BALANCE SHEETS 67 MONTHS ENDED JUNE 67 CONSECO INC. AND SUBSIDIARIES 67 #,#,# #,#,# =John Torenli 67 #,#,# #,#,# = [010] 67 Unaudited Thirteen 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 Ending Ending 67 LIZ CLAIBORNE INC. RECONCILIATION 67 -unbeaten BCS busters 67 EARNINGS OR 67 AND DEFICIT unaudited 67 Three Months Ending 67 THE QUARTERS ENDED 67 Highlights Dollars 67 SPX CORPORATION AND 67 CONSOLIDATED BALANCE SHEETS Expressed 67 SHARE AMOUNTS 67 Ended - [012] 67 INFORMATION Dollars 67 CONSOLIDATED BALANCE SHEET DATA 67 Unaudited Unaudited 67 THE SIX MONTHS 67 THREE MONTHS SIX MONTHS 67 Nine Months Three Months 67 CITIZENS FINANCIAL SERVICES INC. 67 Percent Percent 67 TO NET CASH 67 OF OPERATIONS Three Months 67 -Lighting Designers 67 EARNINGS SUMMARY 67 RETAINED EARNINGS 67 FLOWS Amounts 67 TO ADJUSTED NET INCOME 67 AMERICAN DENTAL PARTNERS INC. 67 INC. Summary 67 Balance Sheet Highlights 67 Cash Flows Six Months 67 THE EW SCRIPPS 67 LOSS TO ADJUSTED 67 WELLS FINANCIAL CORP. 67 Amounts Three Months 67 Deficit Unaudited 67 unaudited THREE MONTHS 67 ESCO TECHNOLOGIES INC. AND 67 unaudited Six Months 67 INC. SELECTED FINANCIAL INFORMATION 67 Quarters Ended 67 CONDENSED BALANCE SHEETS 67 INC. CONDENSED STATEMENTS OF 67 Ended - [008] 67 Cash Flows Expressed 67 GAAP TO NON 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 AND SUBSIDIARY Condensed Consolidated 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 EARNINGS DEFICIT 67 Quarters Ended Nine Months 67 - Unaudited [006] 67 TO PRO FORMA 67 Ended - [010] 67 KNOLL INC. CONDENSED CONSOLIDATED 67 AND SUBSIDIARIES PRO FORMA 67 Tabular amounts 67 Months Ended -Warren Zevon Werewolves 67 Reviewed Reviewed 67 #/#/# #/#/# #/#/# [001] 67 FLOWS FOR 67 Ended Months Ended 67 INC. SUMMARY OF 67 ASSETS unaudited 67 STATEMENTS OF INCOME LOSS 67 REDDY ICE HOLDINGS INC. 67 ODYSSEY HEALTHCARE INC. AND 67 Amounts Unaudited 67 SUN HEALTHCARE GROUP INC. 67 Ended - [026] 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 FOR CERTAIN NON 67 CONSOLIDATED FINANCIAL STATEMENTS 67 STEWART ENTERPRISES INC. AND 67 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 67 FROM CONTINUING OPERATIONS 67 TELETECH HOLDINGS INC. AND 67 OF CASH FLOWS unaudited 67 SUMMARY RESULTS 67 CNH GLOBAL NV 67 INC. CONDENSED CONSOLIDATED BALANCE 67 AND ITS SUBSIDIARIES CONDENSED 67 UNAUDITED IN MILLIONS 67 INCOME STATEMENTS 67 restated restated 67 PAYNE INC. Unaudited 67 TO ADJUSTED 67 - Assets [015] 67 #/#/# #/#/# [011] 67 -Ben Rawlence researcher 67 CASH FLOWS Unaudited 67 Nine Month Periods 67 -Name Directory DND 67 INC. Condensed Consolidated Statements 67 Months Ended - [001] 67 SUMMIT FINANCIAL GROUP INC. 67 -myrtle spurge 67 REMOTE DYNAMICS INC. AND 67 LOSS TO NON 67 Quarter Ended Year 67 SEGMENT RESULTS 67 HIGHLIGHTS UNAUDITED 67 THE GOLDMAN SACHS 67 DOLLARS IN THOUSANDS EXCEPT 67 SHEET UNAUDITED 67 Interest Differential FIRSTMERIT 67 OF NON GAAP MEASURES 67 Restated Restated 67 = Diluted [019] 67 THREE MONTHS ENDED JUNE 67 audited unaudited unaudited 67 [044] 67 DOLLARS IN MILLIONS EXCEPT 67 Reported Reported 67 Twelve Months Ended Twelve 67 EARNINGS PER SHARE 67 #,#,# #,#,# Diluted [002] 67 SUPPLEMENTAL FINANCIAL DATA 67 Fav Unfav 67 CONSOLIDATED STATEMENT OF CASH 67 INC AND SUBSIDIARIES 67 OF COMMON SHARES OUTSTANDING 67 CONSOLIDATED SUBSIDIARIES -pause rewind replay 67 - Assets [003] 67 OUTSTANDING BASIC #,#,# #,#,# 67 Fiscal Quarters Ended 67 SIX MONTHS ENDED 67 Twelve Months Ending 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 -Raghavendra Rathore 67 TRICO MARINE SERVICES INC. 66 SEGMENT INFORMATION Unaudited 66 -Elmers 66 THE NINE MONTH 66 CARDINAL HEALTH INC. AND 66 THE MACERICH COMPANY 66 AND SUBSIDIARIES 66 FUELCELL ENERGY INC. Consolidated 66 MAGELLAN MIDSTREAM PARTNERS LP 66 DILUTED EPS 66 AND SUBSIDIARIES CONSOLIDATED CONDENSED 66 Guidance Guidance 66 INC. BALANCE SHEETS 66 = Diluted [016] 66 Income Applicable 66 EARNINGS LOSS PER SHARE 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 - Unaudited Audited [002] 66 HUDSON HIGHLAND GROUP INC. 66 INCOME INFORMATION 66 Unaudited Supplemental 66 DISCUSSION AND ANALYSIS 66 -Neverdie 66 CONDENSED INCOME STATEMENTS 66 AND SUBSIDIARIES NON GAAP 66 Unaudited Unaudited Three Months 66 RLI CORP. 66 SEI INVESTMENTS COMPANY CONSOLIDATED 66 PRELIMINARY AND 66 OF CASH FLOWS Amounts 66 SELECTED BALANCE SHEET DATA 66 STATEMENTS OF LOSS 66 CORPORATION CONDENSED 66 LOSS AND DEFICIT 66 WASTE CONNECTIONS INC. CONDENSED 66 Ended -Agility SAP 66 Unaudited Balance Sheet 66 Pro Forma Earnings Per 66 SUBSIDIARIES SEGMENT INFORMATION 66 FINANCIAL AND 66 ORACLE CORPORATION FISCAL 66 SUBSIDIARIES GAAP 66 THREE MONTHS ENDED - 66 Condensed Consolidated Balance Sheet 66 ABINGTON BANCORP INC. UNAUDITED 66 STATEMENTS OF CASH FLOWS 66 OF SEPTEMBER 66 Unaudited Unaudited -PSE.com 66 Quarter Ended Six Months 66 Cash Flows Dollars 66 AMOUNTS THREE MONTHS ENDED 66 - unaudited [008] 66 Pro Forma Operating 66 SUBSIDIARIES FINANCIAL INFORMATION 66 Twelve Weeks Ended 66 Per Share Amounts 66 Ended - [015] 66 DILUTED #,#,# #,#,# [001] 66 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 FIRSTMERIT CORPORATION AND SUBSIDIARIES 66 UNAUDITED 66 Predecessor Successor 66 DEVELOPMENT STAGE COMPANY CONSOLIDATED 66 Unaudited Unaudited Unaudited Audited 66 - -Krysty 66 GAAP Adj 66 CHANGES IN EQUITY 66 -Primetime Emmy nominations 66 PFIZER INC AND SUBSIDIARY 66 EXCLUDING SPECIAL ITEMS 66 Unaudited EARNINGS 66 CASH FLOWS UNAUDITED 66 CORNING INCORPORATED AND SUBSIDIARY 66 SUMMARY OF EARNINGS 66 Q#'# Q#'# Q#'# 66 INC. NON GAAP 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 66 INTERIM CONSOLIDATED STATEMENTS OF 66 DATA Three Months 66 INC. CONDENSED BALANCE SHEETS 66 Six Months Ended -Ronald Moten 66 Restruc 66 INCOME AND 66 BASIC AND DILUTED LOSS 66 Months Ended -o holics 66 Non Recurring Items 66 TIME WARNER INC. CONSOLIDATED 66 -Chip Maxfield 66 Three Months EndedDecember 66 Twelve Month Periods 66 Ended - [018] 66 AND SUBSIDIARIES SUMMARY OF 66 UNAUDITED -Brainerd Dispatch Kelly 66 INC. Unaudited 66 Three Months EndedNine Months 66 BALANCE SHEET ITEMS 66 TEXAS INDUSTRIES INC. AND 66 AND FINANCIAL DATA 66 BANCSHARES INC. AND SUBSIDIARIES 66 Ended - [019] 66 THE ADVISORY BOARD 66 CORPORATION AND SUBSIDIARIES CONDENSED 66 - Unaudited [008] 66 #/#/# #/#/# - [001] 66 4th Qtr 1st Qtr 66 - Dollars [008] 66 BANCORP Dollars 66 Six Month Periods 66 SEGMENT ANALYSIS 66 #,#,# #,#,# =jerk seasoning 66 FMC CORPORATION AND 66 CIT GROUP INC. 66 AMOUNTS IN THOUSANDS EXCEPT 66 Months Ended Months Ended 66 OF CONSOLIDATED 66 #,#,# #,#,# = [007] 66 # -loudly protested 66 LIMITED AND SUBSIDIARIES 66 GROUP INC. SELECTED FINANCIAL 66 AND ADJUSTED EBITDA 66 LOSS Unaudited 66 CORPORATION AND SUBSIDIARIES 66 Quarter Ended Twelve Months 66 AMEREN CORPORATION AEE CONSOLIDATED 66 KING PHARMACEUTICALS INC. CONSOLIDATED 66 INTERIM CONSOLIDATED STATEMENT OF 66 CONDENSED STATEMENTS OF 66 EXPRESS SCRIPTS INC. 66 CONSOLIDATED OPERATING 66 Unaudited ASSETS Current Assets 66 Retained Earnings unaudited 66 FINANCIAL HIGHLIGHTS Three Months 66 PIONEER NATURAL RESOURCES COMPANY 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 OPERATING METRICS 66 PINNACLE FINANCIAL PARTNERS INC. 66 RECONCILIATION OF OPERATING INCOME 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 CONDENSED INCOME STATEMENT 66 OTHER FINANCIAL INFORMATION 66 4th Qtr 4th Qtr 66 CONSOLIDATED EARNINGS 66 - Assets [011] 66 DILUTED SHARE 66 BALANCE SHEET 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 MEMC ELECTRONIC MATERIALS INC. 66 Months Ended Nine Months 66 REPORTED NET INCOME 66 GAAP MEASURE 66 Unaudited CONSOLIDATED STATEMENT 66 AND ACCUMULATED OTHER COMPREHENSIVE 66 EXCEPT SHARE DATA 66 -Quarriers 66 -pyar 66 Quarter Ended #/#/# [001] 66 OPERATING EARNINGS LOSS 66 OVER YEAR 66 OPERATIONS UNAUDITED Amounts 66 Adjustment Non GAAP 66 LOSS PER SHARE 66 OPERATING HIGHLIGHTS 66 #,# #,# [001] 66 Adjust Adjust 66 PERIOD ENDED JUNE 66 Highlights Unaudited Dollars 66 - Unaudited UnaPeter Wayner 66 REVENUE AND 66 - Unaudited Unaudited [002] 66 OPERATIONS AND 65 -gangplanks 65 Six Months Ending 65 Unaudited Quarters Ended 65 CONSOLIDATED CASH FLOWS 65 Common Share Diluted 65 Months Ended #/#/# #/#/# [001] 65 Unaudited Consolidated Statement 65 Three Months Nine Months 65 CONDENSED BALANCE SHEETS Dollars 65 Cash Flows UNAUDITED 65 AXT INC. CONDENSED CONSOLIDATED 65 CONSOLIDATED BALANCE 65 Forward Looking Guidance 65 Months Ended - [002] 65 FINANCIAL MEASURE 65 RECONCILIATIONS OF 65 GAAP RECONCILIATION UNAUDITED 65 Weeks Ended - [002] 65 -AM NOT GOING 65 AND SUBSIDIARIES Segment 65 Operations Unaudited Dollars 65 AND THREE MONTHS